

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 285.2 | 359.1 | 220.8 | 193.9 | 165 | 162.9 | |
COGS | 104.9 | 125.2 | 120.6 | 114.7 | 147.1 | 82.25 | |
Gross Profit | 180.3 | 233.9 | 100.2 | 79.24 | 17.82 | 80.6 | |
Operating Expenses & Income | |||||||
Operating Income | 103.4 | 152.1 | 17.58 | (11.74) | (6.637) | (4.268) | |
Total Operating Expenses | 76.91 | 81.75 | 82.6 | 90.98 | 24.46 | 84.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.51 | 17.64 | 19.02 | 18.36 | 14.62 | 15.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.018) | (23.59) | (33.32) | (29.01) | (28.84) | (23.32) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.018 | 110 | 56.46 | - | - | - | |
Net Income | |||||||
Net Income | (28.32) | 18.54 | (3.048) | (31.88) | 11.88 | (39.91) | |
Supplemental | |||||||
EBIT | (20.3) | 42.13 | 30.27 | (16.93) | 40.71 | (27.62) | |
EBITDA | 25.11 | 94.05 | 86.89 | 36 | 92.86 | 22.92 | |